ESTRO Annual Report 2020

2. ESTRO Audited Accounts 2019 Everything in KEUR except mentioned otherwise

Revenue

4000

3500

Registrations

3.778 3.279

3000

Exhibition

2500

Advertisement/Sponsoring

428 480 199 655 452

Membership

2000

Corporate Memb.

1500

Elsevier Royalties/Comm.

1000

Other Revenues

500

TOTAL

9.271

0

Expenditure

Venue

1.141 1.065

Tech. Equipment Promo. & Comm.

3000

116 652 797 206 921 734 352 172 179

2500

Catering

Scient. Educ. Prog & Commit. Governance (Commit & Council)

2000

1500

Other Activity Costs

Payrol charges

2.997

1000

General & Administration

500

Elsevier charges

General IT (incl. website) Communication/Marketing

0

TOTAL

9.332

250

Financial result

200

150

Financial Incomes

202 -79 -21 102

100

Bank & Credit card charges Other Financial charges

50

0

TOTAL

-50

-100

Net Result (Net Profit)

41

56